Oracle Ebs Finance Consultant Resume
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SUMMARY
- Worked on Big Bang implementation project for 44 countries. Implemented Receivable, Cash Management, Having over 12 years of experience as an Oracle EBS Finance Functional consultant involved in end to end implementation for complex global business transformation, acquisitions & merger projects.
- Extensively working on Oracle 11i & R12 Financials modules like Receivables, Payables, iReceivables, Cash Management, Credit Management, Bill Presentment Architecture, eBtax, AGIS, Advance Collection, Subledger Accounting, General Ledger and iExpense, Also having knowledge of Oracle Modules like Purchasing, Order Management, Treasury, Fixed Asset, Project Billing and Inventory, Channel Revenue Management, AR Deduction, Rebate Management for Chargeback. Trade Management.
- Experienced in reporting accurately and precisely to higher management on project delivery and help in decision making. Extensively exposed to complex integrated applications and technologies like cloud computing, FTP, SQL, PL/SQL, SFTP, Single Sign on, Oracle Report, Oracle Forms etc.
- Led multiple teams having up to 55 members at once for very demanding client. Having offshore - on shore team lead experience.
PROFESSIONAL EXPERIENCE
Confidential
Oracle EBS Finance Consultant
Responsibilities:
- Working as independent finance consultant
- Working on Trade Management integration (Channel Revenue Management)
- Working on Order To Cash
- Involved in requirement gathering
- Prepare GAP document
- Prepare MD50 document
- Claims settlement, Commission calculation.
- Worked on More4Apps integration.
Confidential
Oracle EBS Finance Consultant
Responsibilities:
- Working as independent finance consultant
- Involved in requirement gathering
- Prepare GAP document
- Prepare MD50 document
- Implemented Receipt Methods for different Business Channels
- Implemented eBtax specific to India requirement
- Implemented Subledger Accounting (SLA) with custom source for specific requirements
- Implemented Invoice Printing solution as per geographic requirements. Utilized custom PL/SQL packages, standard messages, XML publisher templates.
- Worked on integrating Confidential AWS DW and Oracle ERP system designing and building interfaces
- Used OATS tool for test cases recording.
- Worked on More4Apps integration.
Oracle Application Functional Consultant
Confidential
Responsibilities:
.
- Trade Management/Channel Revenue Management Release 12.1.3
- Configure, test and train on global Oracle Channel Revenue processes
- Global AR deduction settlement standards and methods
- Confirmation and settlement validation through Oracle AP or AR
- Implemented Channel Revenue Management, AR Deductions, Rebate Management for chargeback
- Was involved in End to End Implementation for R12.1.3 Financial modules.
- Was involved in requirement gathering for Receivables, Credit management, Advance collection
- Prepare GAP analysis document based on discussion with business users.
- Prepare functional design documents.
- Review technical design documents prepared by tech team.
- Prepare UPK training material for End Users
- Conduct weekly meeting with offshore team to co-ordinate delivery obligations.
- Get involved in CRP, SIT and UAT with users.
- Was involved in design of Global Print solution.
- Was involved in EDI integration
- Was involved in sterling integration with EBS
- After go live was involved in production issues
- Was involved in Month end issues for financial modules.
- Was involved in implement Credit Check functionality and integration with OM
- Implemented customized credit release process.
- Handled Credit Check issues, worked with oracle support to resolve them
- Defining distribution-set setups and participated in Oracle Payable set-up
- Was involved in iExpense process setup
- Was involved in Payable setup and implementation
- Created supplier, bank, bank branches and payable documents per specific country requirement.
- Setup AP/AR Netting
- Was involved in AMEX card integration & setup
Oracle Application Consultant
Confidential
Responsibilities:
- Handled Global Foundries, a very demanding client based out of Singapore, Germany and US.
- Was involved in End To End implementation for R12 12.1.3 financial modules.
- Awarded Eminent Performer of the year award for delivering project with client satisfaction.
- Leading and mentoring a team of 55 members which consists of Oracle, PeopleSoft, Data warehouse, Java, Dot net, Agile
- Communicating with Client’s Higher Management and IBM Management.
- Providing direction, motivation & training to the team for ensuring optimum performance and enhancing their professional skills.
- Monitoring and analyzing performance of team members and assigning them targets on regular basis.
- Handling team operational issues and boosting the team morale
- Was involved in Receivables implementation.
- Was involved in Credit Management implementation
- Was involved in Credit Management case folder web page customization
- Was involved in setting up credit approval workflow
- Was involved in Payables setup and customization
- Supported Procure to Pay cycle
- Setup and defined Financials and Payables options
- Created supplier, bank, bank branches and payable documents per specific country requirement.
- Worked on Payables period close process
- Worked on period end data fix issues